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2022 3rd Quarter for ANDREW ELLIS FARMER submitted on 10/11/2022

Beginning Balance

$9,878.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P Primary 05/27/2016 $1,000.00 $1,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 05/31/2016 $1,000.00 $1,750.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 06/13/2016 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 06/13/2016 $1,500.00 $3,000.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 06/17/2016 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 06/21/2016 $500.00 $750.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P Primary 05/31/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$28,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
ADVERTISING $100.00
ADVERTISING $35.00
ADVERTISING $100.00
ADVERTISING $35.00
ADVERTISING $100.00
ADVERTISING $100.00
DONATIONS $100.00
DONATIONS $50.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $50.00
MEMBERSHIP FEE $100.00
SPONSORSHIPS $100.00
SPONSORSHIPS $100.00
SPONSORSHIPS $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTTS PRINT SHOP
130 ABBOTT LANE
PARIS , TN 38242
SIGNS 06/30/2016 $4,252.81
AMERICAN CANCER SOCIETY
2300 SPRINGER RD
LAWRENCEBURG , TN 38464
DONATIONS 04/01/2016 $345.00
BOY SCOUTS OF AMERICA
322 NORTH MILITARY
LAWRENCEBURG , TN 38464
DONATIONS 04/04/2016 $150.00
CITY OF MINOR HILL
13200 MINOR HILL HWY
MINOR HILL , TN 38473
ADVERTISING 06/16/2016 $250.00
CROSSROADS FIRE DEPT
2164 FALL RIVER ROAD
LEOMA , TN 38468
DONATIONS 04/29/2016 $200.00
DISABLED AMERICAN VETERANS
203 NORTH MILITARY
LAWRENCEBURG , TN 38464
ADVERTISING 04/25/2016 $150.00
GILES CO. YOUNG FARMERS AND RANCHERS
1019 N. FIRST STREET
PULASKI , TN 38478
SPONSORSHIPS 05/28/2016 $250.00
GOWER, JERRY
12 SHOAL CREEK RD
LEOMA , TN 38468
DONATIONS 06/23/2016 $150.00
LAWRENCEBURG LIONS CLUB
345 GERI ST.
LAWRENCEBURG , TN 38464
SPONSORSHIPS 05/09/2016 $250.00
LAWRENCE CO. SHERIFF RESERVES
240 W. GAINES
LAWRENCEBURG , TN 38464
SPONSORSHIPS 06/03/2016 $300.00
LYNNVILLE HELPING HANDS
PO BOX 133
LYNNVILLE , TN 38472
SPONSORSHIPS 05/19/2016 $200.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C DONATIONS 05/19/2016 $250.00
ROTARY CLUB OF PULASKI
502 E COLLEGE ST
PULASKI , TN 38478
ADVERTISING 06/17/2016 $125.00
SCTDD
101 SAM WATKINS BLVS
MT. PLEASANT , TN 38474
SPONSORSHIPS 05/19/2016 $150.00
SUMNERS , KEN
600 BID SPRING HOLLOW RD
PULASKI , TN 38478
DONATIONS 05/14/2016 $250.00
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C DONATIONS 06/30/2016 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,014.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,014.77

Ending Balance

ENDING BALANCE
$26,764.22


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $4,500.00 $0.00 $4,500.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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